FURP.ORG / PUBLIC DATA EXPLORER

CALSO COMMUNITY INC

Cite this

Plain text CALSO COMMUNITY INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/465306699. Retrieved 2026-10-21.

APA furp.org. (n.d.). CALSO COMMUNITY INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 21, 2026, from https://furp.org/org/465306699

MLA “CALSO COMMUNITY INC.” furp.org, tax years 2015–2024, https://furp.org/org/465306699. Accessed 21 Oct. 2026.

Retrieved 2026-10-21; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $5.1M · expenses $2.7M · assets $3.7M

Also known as
FKACALSO Community Inc
EIN
46-5306699
Address
548 MARKET ST PMB 67678, SAN FRANCISCO, CA 94104-5401
NTEE code
J20
Subsection
501(c)(3)
Ruling year
2014
Cross-check
ProPublica Nonprofit Explorer

Mission

INCO Community, Inc. (formerly Calso Community, Inc.) or "INCO US" is a 501(c)(3) nonprofit organization whose mission is to break the greatest barriers disadvantaged and marginalized populations face on their journey to success. Whether these challenges are linked to access to quality education, livable jobs, primary healthcare oraffordable housing, INCO US aspires to empower each and every individual to reach their full potential so they can thrive. Our double-bottom-line approach is based on innovative, sustainable business models to address today's greatest social and environmental issues. Since its creation, INCO US has been working on two main verticals:- Workforce development programs to address the unemployment issue in the Bay Area by reducing the skills gaps with programs that provide educational and employment services to those in need.- Support social entrepreneurs and nonprofit organizations through accelerators

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Thibault Kheres (former) CFO2020-2023 $0$151,167 1
Sarah Burgaud (former) Board Secretary/COO2016-2017 $2,550$2,550 1

Officers and directors, no compensation reported

20 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Brian Walsh Chairman and Director2016-2024 1 $0 reported 1
Nicolas Hazard President, Director & CEO2015-2024 3 $0 reported 1
Mawuena Tendar Secretary and Director2016-2024 1 $0 reported 1
Natasha Christensen Director2023-2024 1 $0 reported 1
Megan Kum Director2023-2024 1 $0 reported 1
Jeremy Wallenberg Director2016-2024 1 $0 reported 1
Paul Ferrari Director2023-2024 1 $0 reported 1
Mathieu Planchard COO2024 3 $0 reported 1
Paul Ferrari as of 1 Oct 2020 (former) Board Member2020-2022 1 $0 reported 1
Megan Kum as of 1 Oct 2020 (former) Board Member2020-2022 1 $0 reported 1
Natasha Christensen as of 1 Oct 202 (former) Board Member2020-2022 1 $0 reported 1
Douglas Jutte thru 26 Oct 2020 (former) Board Member2020-2021 1 $0 reported 1
Colette Auerswald thru 26 Oct 2020 (former) Board Member2020-2021 1 $0 reported 1
Douglas Jutte (former) Board Member2015-2019 1 $0 reported 1
Colette Auerswald (former) Board Member2016-2019 1 $0 reported 1
Erica Trejo (former) Board Member2016-2017 1 $0 reported 1
Penelope Douglas (former) Board Member2015-2016 1 $0 reported 1
David Erikson (former) Board Member2016 1 $0 reported 1
Briand Walsh (former) Treasurer2015 1 $0 reported 1
David Erickson (former) Director2015 1 $0 reported 1

People by year

2024 · 8 people listed · none paid · 1 employee · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brian Walsh Chairman and Director1 $0$0$0 $01
Nicolas Hazard President, Director & CEO3 $0$0$0 $01
Mawuena Tendar Secretary and Director1 $0$0$0 $01
Natasha Christensen Director1 $0$0$0 $01
Megan Kum Director1 $0$0$0 $01
Jeremy Wallenberg Director1 $0$0$0 $01
Paul Ferrari Director1 $0$0$0 $01
Mathieu Planchard COO3 $0$0$0 $01
2023 · 8 people listed · none paid · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brian Walsh Chairman and Director1 $0$0$0 $01
Nicolas Hazard President, Director & CEO3 $0$0$0 $01
Mawuena Tendar Secretary and Director1 $0$0$0 $01
Natasha Christensen Director1 $0$0$0 $01
Megan Kum Director1 $0$0$0 $01
Jeremy Wallenberg Director1 $0$0$0 $01
Paul Ferrari Director1 $0$0$0 $01
Thibault Kheres CFO1 $0$0$0 $01
2022 · 8 people listed · 1 paid, $52K · 3 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Thibault Kheres Chief Financial Officer1 $0$51,814$0 $51,8141
Nicolas Hazard President & CEO3 $0$0$0 $01
Brian Walsh Chairman of the Board1 $0$0$0 $01
Jeremy Wallenberg Board Member1 $0$0$0 $01
Mawuena Tendar Board Member/Board Secreta1 $0$0$0 $01
Paul Ferrari as of 1 Oct 2020 Board Member1 $0$0$0 $01
Megan Kum as of 1 Oct 2020 Board Member1 $0$0$0 $01
Natasha Christensen as of 1 Oct 202 Board Member1 $0$0$0 $01
2021 · 10 people listed · 1 paid, $52K · 1 employee · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Thibault Kheres Chief Financial Officer1 $0$51,814$0 $51,8141
Nicolas Hazard President & CEO3 $0$0$0 $01
Brian Walsh Chairman of the Board1 $0$0$0 $01
Jeremy Wallenberg Board Member1 $0$0$0 $01
Douglas Jutte thru 26 Oct 2020 Board Member1 $0$0$0 $01
Colette Auerswald thru 26 Oct 2020 Board Member1 $0$0$0 $01
Mawuena Tendar Board Member/Board Secreta1 $0$0$0 $01
Paul Ferrari as of 1 Oct 2020 Board Member1 $0$0$0 $01
Megan Kum as of 1 Oct 2020 Board Member1 $0$0$0 $01
Natasha Christensen as of 1 Oct 202 Board Member1 $0$0$0 $01
2020 · 10 people listed · 1 paid, $48K · 1 employee · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Thibault Kheres Chief Financial Officer1 $0$47,539$0 $47,5391
Nicolas Hazard President & CEO3 $0$0$0 $01
Brian Walsh Chairman of the Board1 $0$0$0 $01
Jeremy Wallenberg Board Member1 $0$0$0 $01
Douglas Jutte thru 26 Oct 2020 Board Member1 $0$0$0 $01
Colette Auerswald thru 26 Oct 2020 Board Member1 $0$0$0 $01
Mawuena Tendar Board Member/Board Secreta1 $0$0$0 $01
Paul Ferrari as of 1 Oct 2020 Board Member1 $0$0$0 $01
Megan Kum as of 1 Oct 2020 Board Member1 $0$0$0 $01
Natasha Christensen as of 1 Oct 202 Board Member1 $0$0$0 $01
2019 · 6 people listed · none paid · 1 employee · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Nicolas Hazard President3 $0$0$0 $01
Brian Walsh Board Chairman1 $0$0$0 $01
Jeremy Wallenberg Treasurer1 $0$0$0 $01
Douglas Jutte Board Member1 $0$0$0 $01
Colette Auerswald Board Member1 $0$0$0 $01
Mawuena Tendar Board Member/Board Secreta1 $0$0$0 $01
2017 · 8 people listed · 1 paid, $3K · 1 employee · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sarah Burgaud Board Secretary/COO30 $2,550$0$0 $2,5501
Nicolas Hazard President3 $0$0$0 $01
Brian Walsh Board Chairman1 $0$0$0 $01
Jeremy Wallenberg Treasurer1 $0$0$0 $01
Douglas Jutte Board Member1 $0$0$0 $01
Erica Trejo Board Member1 $0$0$0 $01
Mawuena Tendar Board Member1 $0$0$0 $01
Colette Auerswald Board Member1 $0$0$0 $01
2016 · 10 people listed · none paid · 1 employee · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Nicolas Hazard President3 $0$0$0 $01
Brian Walsh Board Chairman1 $0$0$0 $01
Jeremy Wallenberg Treasurer1 $0$0$0 $01
Douglas Jutte Board Member1 $0$0$0 $01
Erica Trejo Board Member1 $0$0$0 $01
Mawuena Tendar Board Member1 $0$0$0 $01
Colette Auerswald Board Member1 $0$0$0 $01
Sarah Burgaud Board Secretary/COO30 $0$0$0 $01
Penelope Douglas Board Member1 $0$0$0 $01
David Erikson Board Member1 $0$0$0 $01
2015 · 5 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Nicolas Hazard President8 $0-$0 $01
Douglas Jutte Secretary1 $0-$0 $01
Briand Walsh Treasurer1 $0-$0 $01
David Erickson Director1 $0-$0 $01
Penelope Douglas Director1 $0-$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · amended · view filing · original 990 ↗
$5,144,652$2,682,627 $3,743,877$3,319,292 $5,144,652$0 $010
2024 · Form 990 period ending 2024-12-31 · superseded · view filing · original 990 ↗
$5,144,652$3,682,626 $3,743,877$2,319,292 $5,144,652$0 $010
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$7,972,938$7,862,538 $1,541,425$857,267 $7,973,000$0 $020
2022 · Form 990 period ending 2022-12-31 · amended · view filing · original 990 ↗
$2,326,136$9,546,664 $1,247,593$746,867 $2,324,772$0 $51,814310
2022 · Form 990 period ending 2022-12-31 · superseded · view filing · original 990 ↗
$2,324,839$10,385,596 $1,192,973$797,145 $2,324,772$0 $51,81430
2021 · Form 990 period ending 2021-12-31 · amended · view filing · original 990 ↗
$10,422,816$4,307,405 $9,763,771$8,857,902 $10,420,742$0 $51,814110
2021 · Form 990 period ending 2021-12-31 · superseded · view filing · original 990 ↗
$1,921,420$1,835,151 $9,324,271$1,228,447 $1,920,666$0 $0110
2020 · Form 990 period ending 2020-12-31 · amended · view filing · original 990 ↗
$5,007,552$4,066,193 $3,479,996$2,742,491 $5,007,351$0 $47,539110
2020 · Form 990 period ending 2020-12-31 · superseded · view filing · original 990 ↗
$4,336,886$3,955,265 $3,479,996$1,142,178 $4,336,685$0 $0110
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,083,818$971,075 $2,731,720$760,557 $1,083,185$0 $016
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$308,381$172,286 $671,983$522,058 $109,900$198,245 $2,55017
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$349,381$141,141 $387,910$385,963 $12,090$337,291 $013
2015 · Form 990EZ period ending 2015-12-31 · view filing · original 990 ↗
$196,561$18,810 $178,349$177,723 $108,611$44,200 ---

Funders of this organization

4 grantors reported grants to this organization, $18,360,644 in all, tax years 2015 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
TIDES FOUNDATION DAF sponsor Exact 2020-2023 4$17,043,000 2023$6,293,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2024 1$1,000,000 2024$1,000,000
show
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor Exact 2015, 2024 2$310,000 2024$300,000
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2024 1$7,644 2024$7,644
show

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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
COMMUNITY LEARNING PARTNERSHIP INCCAJ20 $10,174,437$11,834,176 EXEC DIRECTOR$212,006 Same NTEE code J20, revenue within 2x, same state
CALIFORNIA INDIAN MANPOWER CONSORTIUM INCCAJ20 $8,211,735$7,532,325 EXECUTIVE DIRECTOR$112,420 Same NTEE code J20, revenue within 2x, same state
ADVANCEMENT THROUGH OPPORTUNITY AND KNOWLEDGE INCORPORATEDCAJ20 $3,490,480$3,472,655 President & CEO$146,500 Same NTEE code J20, revenue within 2x, same state
OPPORTUNITY JUNCTION INCCAJ20 $4,192,613$3,416,863 PRESIDENT/CEO$183,825 Same NTEE code J20, revenue within 2x, same state
PRIORITIES INCCAJ20 $4,790,678$4,321,776 Executive Dir.$629,951 Same NTEE code J20, revenue within 2x, same state
ACCESS INCCAJ20 $3,038,727$3,000,578 President & CEO$116,512 Same NTEE code J20, revenue within 2x, same state
FRESNO WORKS INCCAJ20 $3,690,793$3,541,656 Executive Dir.$93,188 Same NTEE code J20, revenue within 2x, same state
CENTER FOR LIVING AND LEARNINGCAJ20 $4,048,199$3,227,899 EXECUTIVE DI$124,188 Same NTEE code J20, revenue within 2x, same state
SOLANO COUNTY PRIVATE INDUSTRY COUNCIL INCCAJ20 $8,077,696$8,487,812 President / Executive Director$160,507 Same NTEE code J20, revenue within 2x, same state
NORTHERN CALIFORNIA CONSTRUCTION & TRAINING INCCAJ20 $3,249,664$3,030,156 VICE PRESIDENT$0 Same NTEE code J20, revenue within 2x, same state
RUBICON ENTERPRISES INCCAJ20 $2,616,046$2,567,477 PRESIDENT$241,045 Same NTEE code J20, revenue within 2x, same state
WESTVIEW SERVICES INCCAJ20 $9,856,576$8,244,208 President$536,652 Same NTEE code J20, revenue within 2x, same state
ORGANIZACION EN CALIFORNIA DE LIDERES CAMPESINAS INCCAJ20 $7,347,645$7,676,803 Executive Director$146,970 Same NTEE code J20, revenue within 2x, same state
SHASTA COUNTY PRIVATE INDUSTRYCAJ20 $4,788,675$4,685,170 CEO$177,349 Same NTEE code J20, revenue within 2x, same state
GROWTH SECTOR COMPANYCAJ20 $2,612,824$2,985,464 CO-DIRECTOR$288,350 Same NTEE code J20, revenue within 2x, same state
PLAYA VISTA JOB OPPORTUNITIES AND BUSINESS SERVICESCAJ20 $3,428,902$3,090,976 EXECUTIVE DIR.$202,584 Same NTEE code J20, revenue within 2x, same state
CAPC-ASMCAJ20 $4,651,205$4,061,380 CHIEF EXECUTIVE OFFICER$140,426 Same NTEE code J20, revenue within 2x, same state
WAREHOUSE WORKER RESOURCE CENTERCAJ20 $2,989,056$3,525,552 Executive Director$137,648 Same NTEE code J20, revenue within 2x, same state
FARMING HOPECAJ20 $4,118,276$3,295,508 CO-EXEC DIR$121,399 Same NTEE code J20, revenue within 2x, same state
MONUMENT IMPACTCAJ20 $4,263,498$3,703,222 Executive Dir.$137,363 Same NTEE code J20, revenue within 2x, same state
DEV COLORCAJ20 $2,737,331$2,246,583 CEO$362,452 Same NTEE code J20, revenue within 2x, same state
WORKING WARDROBES FOR A NEW STARTCAJ20 $4,522,693$7,160,677 CEO$224,254 Same NTEE code J20, revenue within 2x, same state
PIE RANCHCAJ20 $3,653,137$2,846,809 EXECUTIVE DI$97,850 Same NTEE code J20, revenue within 2x, same state
SAN DIEGO SECOND CHANCE PROGRAMCAJ20 $3,732,660$4,428,330 PRESIDENT & CEO$148,500 Same NTEE code J20, revenue within 2x, same state
RIGHTWAY FOUNDATIONCAJ20 $3,195,052$3,479,845 EXECUTIVE DIRECTOR/CEO$120,038 Same NTEE code J20, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$15,852,787134 332016–2024 CENTER FOR COMMUNITY SELF-HELP; TOWARDS EMPLOYMENT INCORPORATED; RIGHTWAY FOUNDATION; STREETWISE PARTNERS INCORPORATED and 29 more
SILICON VALLEY COMMUNITY FOUNDATION funds this one DAF sponsor$15,544,43649 132011–2024 URBAN ALLIANCE FOUNDATION INC; MONUMENT IMPACT; DEV COLOR; PIE RANCH and 9 more
TIDES FOUNDATION funds this one DAF sponsor$12,481,83520 92018–2024 NATIONAL DIGITAL INCLUSION ALLIANCE; MONUMENT IMPACT; URBAN ALLIANCE FOUNDATION INC; WAREHOUSE WORKER RESOURCE CENTER and 5 more
JAMES IRVINE FOUNDATION Private foundation$10,279,54232 112010–2024 WAREHOUSE WORKER RESOURCE CENTER; GROWTH SECTOR COMPANY; ORGANIZACION EN CALIFORNIA DE LIDERES CAMPESINAS INC; SOLANO COUNTY PRIVATE INDUSTRY COUNCIL INC and 7 more
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation$8,704,640294 262012–2023 URBAN ALLIANCE FOUNDATION INC; GROWING HOME INC; SER-JOBS FOR PROGRESS OF THE TEXAS GULF COAST INC; CENTER FOR COMMUNITY SELF-HELP and 22 more
THE CALIFORNIA ENDOWMENT Private foundation$6,841,87252 72009–2024 CENTER FOR COMMUNITY SELF-HELP; ORGANIZACION EN CALIFORNIA DE LIDERES CAMPESINAS INC; WAREHOUSE WORKER RESOURCE CENTER; MONUMENT IMPACT and 3 more
FORD FOUNDATION Private foundation$6,666,62531 32009–2024 COMMUNITY VOICES HEARD INC; CENTRO DE TRABAJADORES UNIDOS EN LA LUCHA; NATIONAL DIGITAL INCLUSION ALLIANCE
NATIONAL PHILANTHROPIC TR DAF sponsor$6,294,71353 172014–2024 CENTER FOR COMMUNITY SELF-HELP; FOUR BLOCK FOUNDATION INC; URBAN ALLIANCE FOUNDATION INC; STREETWISE PARTNERS INCORPORATED and 13 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$5,799,70022 132017–2024 NATIONAL DIGITAL INCLUSION ALLIANCE; MONUMENT IMPACT; URBAN ALLIANCE FOUNDATION INC; WORKING WARDROBES FOR A NEW START and 9 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$5,424,313110 252015–2024 URBAN ALLIANCE FOUNDATION INC; PIE RANCH; ORGANIZACION EN CALIFORNIA DE LIDERES CAMPESINAS INC; HONOR FOUNDATION and 21 more
SAN FRANCISCO FOUNDATION DAF sponsor$4,324,28940 72010–2024 MONUMENT IMPACT; OPPORTUNITY JUNCTION INC; CENTER FOR COMMUNITY SELF-HELP; PIE RANCH and 3 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$3,965,40017 72016–2023 GROWING HOME INC; PROTEUS INC; OAI INC; CENTER FOR COMMUNITY SELF-HELP and 3 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$3,963,11921 82014–2024 PLAYA VISTA JOB OPPORTUNITIES AND BUSINESS SERVICES; RIGHTWAY FOUNDATION; ADVANCEMENT THROUGH OPPORTUNITY AND KNOWLEDGE INCORPORATED; NATIONAL DIGITAL INCLUSION ALLIANCE and 4 more
SERVANT FOUNDATION DAF sponsor$3,861,8216 12018–2023 THE SPERO PROJECT INC
JPMORGAN CHASE FOUNDATION Private foundation$3,860,20788 182010–2024 TOWARDS EMPLOYMENT INCORPORATED; CENTER FOR COMMUNITY SELF-HELP; NEW WORKFORCE DIRECTIONS INC; GROWTH SECTOR COMPANY and 14 more

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $2,682,627 spent · pay $65,334 · grants $2,070,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $2,070,000$2,070,000-- 77.2%
Royalties $260,364-$260,364- 9.7%
Other (as described)Training $154,650$154,650-- 5.8%
Other salaries and wages $59,465$59,465-- 2.2%
Fees: accounting $58,513-$58,513- 2.2%
Advertising and promotion $28,797$28,797-- 1.1%
Other (as described)Other professional fees $28,607--$28,607 1.1%
Other (as described)Bank charges $6,090$399$5,691- 0.2%
Payroll taxes $5,869$4,549$1,320- 0.2%
Office expenses $4,687-$4,687- 0.2%
Travel $2,424$2,424-- 0.1%
Other (as described)Miscellaneous expenses $1,481$22$1,459- 0.1%
All other expenses $912$912-- 0.0%
Fees: legal $490-$490- 0.0%
Depreciation and depletion $278-$278- 0.0%
Total$2,682,627100%

View the filing

2023 · Form 990 · $7,862,538 spent · pay $179,328 · grants $6,580,433 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $6,580,433$6,580,433-- 83.7%
Other (as described)Program contracts $479,004$479,004-- 6.1%
Royalties $391,142-$391,142- 5.0%
Other salaries and wages $161,962$161,962-- 2.1%
Other (as described)Training $111,408$111,408-- 1.4%
Other (as described)Other professional fees $54,261$3,041-$51,220 0.7%
Fees: accounting $48,531-$48,531- 0.6%
Payroll taxes $17,366$17,366-- 0.2%
Travel $4,284$4,284-- 0.1%
Advertising and promotion $4,204$4,204-- 0.1%
Office expenses $3,644-$3,644- 0.0%
Other (as described)Bank charges $2,537-$2,537- 0.0%
All other expenses $1,598$530$1,068- 0.0%
Fees: legal $1,300-$1,300- 0.0%
Depreciation and depletion $589-$589- 0.0%
Insurance $275-$275- 0.0%
Total$7,862,538100%

View the filing

2022 · Form 990 · $9,546,664 spent · pay $223,255 · grants $8,574,425 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $8,574,425$8,574,425-- 89.8%
Other (as described)Program Contracts $561,504$561,504-- 5.9%
Other salaries and wages $171,441$171,441-- 1.8%
Royalties $116,242-$116,242- 1.2%
Pay: officers, directors, trustees, key employees $51,814$51,814-- 0.5%
Fees: management $33,288-$33,288- 0.3%
Other (as described)Travel $9,091-$9,091- 0.1%
Fees: legal $7,525-$7,525- 0.1%
Fees: accounting $7,400-$7,400- 0.1%
Other (as described)Web Hosting and Website $5,123-$5,123- 0.1%
All other expenses $3,095$844$2,251- 0.0%
Other (as described)Mailing Services $2,156-$2,156- 0.0%
Insurance $1,481-$1,481- 0.0%
Office expenses $1,176$19$1,157- 0.0%
Depreciation and depletion $696-$696- 0.0%
Advertising and promotion $207-$207- 0.0%
Total$9,546,664100%

View the filing

2021 · Form 990 · $4,307,405 spent · pay $107,265 · grants $3,645,397 · events $816
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $3,645,397$3,645,397-- 84.6%
Royalties $521,037-$521,037- 12.1%
Other salaries and wages $55,451$55,451-- 1.3%
Pay: officers, directors, trustees, key employees $51,814$51,814-- 1.2%
Fees: other services $13,789$114$13,675- 0.3%
Fees: accounting $7,650-$7,650- 0.2%
Occupancy $2,900-$2,900- 0.1%
Other (as described)Travel $2,095-$2,095- 0.0%
Office expenses $1,999-$1,999- 0.0%
Other (as described)Mailing Services $1,238-$1,238- 0.0%
Depreciation and depletion $1,124-$1,124- 0.0%
Conferences, conventions and meetings $816-$816- 0.0%
Insurance $757-$757- 0.0%
Other (as described)Web Hosting and Website $542-$542- 0.0%
Other (as described)Payroll Fees $536$536-- 0.0%
All other expenses $260-$260- 0.0%
Total$4,307,405100%

View the filing

2020 · Form 990 · $4,066,193 spent · pay $92,541 · grants $3,436,975 · events $219
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $3,436,975$3,436,975-- 84.5%
Royalties $273,016-$273,016- 6.7%
Other (as described)Contract Expenses $217,300$217,300-- 5.3%
Pay: officers, directors, trustees, key employees $47,539$47,539-- 1.2%
Other salaries and wages $45,002$44,330$672- 1.1%
Other (as described)Web Hosting and Website $14,492-$14,492- 0.4%
Fees: legal $13,391-$13,391- 0.3%
Fees: accounting $8,802-$8,802- 0.2%
Occupancy $4,345$4,345-- 0.1%
Office expenses $1,178-$1,178- 0.0%
Other (as described)Staff Development $1,062-$1,062- 0.0%
Travel $971-$971- 0.0%
Depreciation and depletion $838-$838- 0.0%
Insurance $613-$613- 0.0%
Fees: other services $450-$450- 0.0%
Conferences, conventions and meetings $219$219-- 0.0%
Total$4,066,193100%

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2019 · Form 990 · $971,075 spent · pay $88,150 · grants $770,000 · events $1,409
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $770,000$770,000-- 79.3%
Other salaries and wages $82,000$82,000-- 8.4%
Other (as described)Contract Expenses $22,500$22,500-- 2.3%
Travel $21,380$21,380-- 2.2%
Occupancy $20,100$20,100-- 2.1%
Information technology $13,232$13,232-- 1.4%
Fees: accounting $10,150$10,150-- 1.0%
Other (as described)Marketing Expenses $7,704$7,704-- 0.8%
Payroll taxes $6,150$6,150-- 0.6%
Fees: management $3,650$3,650-- 0.4%
Other (as described)Staff Development $3,395-$3,395- 0.3%
Other (as described)Meals & Entertainment $2,774$2,774-- 0.3%
Office expenses $2,397$2,397-- 0.2%
All other expenses $2,224$456$1,768- 0.2%
Conferences, conventions and meetings $1,409$1,409-- 0.1%
Fees: other services $961$961-- 0.1%
Depreciation and depletion $629-$629- 0.1%
Insurance $420-$420- 0.0%
Total$971,075100%

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2017 · Form 990 · $172,286 spent · pay $102,512 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $99,962$99,962-- 58.0%
Occupancy $37,293$37,293-- 21.6%
Fees: accounting $7,905-$7,905- 4.6%
Travel $6,428$6,428-- 3.7%
Other (as described)Fabernovel Inc. - Tarma $5,553$5,553-- 3.2%
Other (as described)Other $4,645-$4,645- 2.7%
Fees: legal $4,214-$4,214- 2.4%
Pay: officers, directors, trustees, key employees $2,550$2,550-- 1.5%
Insurance $1,611-$1,611- 0.9%
Fees: other services $1,228-$1,228- 0.7%
Other (as described)Conferences/Meetings $441$441-- 0.3%
Advertising and promotion $242-$242- 0.1%
Depreciation and depletion $214-$214- 0.1%
Total$172,286100%

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2016 · Form 990 · $141,141 spent · pay $95,914 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $89,245$89,245-- 63.2%
Occupancy $35,014$35,014-- 24.8%
Payroll taxes $3,592$3,592-- 2.5%
Other employee benefits $3,077$3,077-- 2.2%
Fees: accounting $3,050-$3,050- 2.2%
Fees: legal $2,122-$2,122- 1.5%
Insurance $1,829-$1,829- 1.3%
Travel $1,104$1,104-- 0.8%
Advertising and promotion $634$634-- 0.4%
Fees: other services $628-$628- 0.4%
Office expenses $562-$562- 0.4%
Depreciation and depletion $214-$214- 0.2%
Fees: management $70-$70- 0.0%
Total$141,141100%

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2015 · Form 990EZ · $18,810 spent · pay $14,104 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $14,104 75.0%
Fees to independent contractors $3,581 19.0%
Other expenses (detail on Schedule O) $1,125 6.0%
Total$18,810100%

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